| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 324,065,739.84 | 1,722,033,876.61 | 967,735,574.14 | 588,797,444.23 | 236,395,184.33 | 1,306,950,722.31 | 740,790,391.11 | 442,029,294.42 | 190,658,175.49 |
| 营业收入(元) | 324,065,739.84 | 1,722,033,876.61 | 967,735,574.14 | 588,797,444.23 | 236,395,184.33 | 1,306,950,722.31 | 740,790,391.11 | 442,029,294.42 | 190,658,175.49 |
| 二、营业总成本(元) | 307,465,634.54 | 1,614,081,230.30 | 927,988,222.59 | 570,633,438.03 | 228,419,473.42 | 1,252,976,359.98 | 717,588,413.73 | 430,906,698.58 | 191,474,642.01 |
| 营业成本(元) | 255,053,214.79 | 1,380,962,192.75 | 782,720,352.14 | 481,287,109.71 | 189,226,828.14 | 1,078,047,119.58 | 603,435,415.82 | 366,316,616.09 | 158,903,844.94 |
| 研发费用(元) | 9,853,793.94 | 63,736,594.76 | 42,110,507.34 | 30,555,946.09 | 8,283,995.76 | 46,545,407.61 | 29,245,759.70 | 9,770,041.17 | 4,316,031.32 |
| 营业税金及附加(元) | 2,953,908.43 | 7,330,531.45 | 4,518,304.24 | 2,074,364.25 | 1,182,902.67 | 4,452,724.47 | 2,614,678.39 | 1,790,627.62 | 887,511.78 |
| 销售费用(元) | 22,815,759.24 | 88,028,541.93 | 48,028,045.49 | 27,197,611.08 | 14,432,095.10 | 65,180,909.12 | 40,781,536.10 | 26,416,447.82 | 13,913,602.57 |
| 管理费用(元) | 10,006,385.37 | 42,905,465.47 | 29,056,881.62 | 16,765,485.91 | 7,575,399.25 | 35,101,402.76 | 24,031,636.48 | 14,497,207.27 | 6,652,399.01 |
| 财务费用(元) | 6,782,572.77 | 31,117,903.94 | 21,554,131.76 | 12,752,920.99 | 7,718,252.50 | 23,648,796.44 | 17,479,387.24 | 12,115,758.61 | 6,801,252.39 |
| 其中：利息费用(元) | 7,408,276.86 | 32,104,888.39 | 23,800,108.65 | 14,143,726.90 | 7,897,148.31 | 26,426,642.09 | 20,690,321.73 | 13,172,248.24 | 6,580,008.36 |
| 其中：利息收入(元) | 955,264.78 | 2,490,261.41 | 2,913,023.44 | 1,277,583.14 | 964,818.07 | 1,450,388.26 | 1,096,562.31 | 184,970.52 | 205,967.63 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,590,006.63 | -2,993,831.94 | -1,802,564.45 | -1,809,295.96 | -1,550,673.10 | -1,631,414.05 | -626,157.76 | -872,036.76 | -1,160,463.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 353,422.00 | 1,518,417.78 | 1,134,052.95 | 697,328.68 | - | 1,517,155.89 | 1,192,100.62 | 779,178.19 | - |
| 资产处置收益(元) | -32,654.76 | 229,862.45 | 193,374.61 | -38,098.57 | -236,766.86 | -145,233.20 | -197,549.79 | -183,249.98 | - |
| 资产减值损失(元) | -6,023,718.55 | -8,884,906.36 | -4,009,623.68 | -2,525,612.25 | -4,965,534.12 | -7,174,210.37 | 738,107.93 | 950,016.61 | -151,272.38 |
| 信用减值损失(元) | 16,098,872.21 | -20,311,071.76 | -4,175,462.32 | -1,150,383.92 | 4,774,394.34 | -6,290,102.37 | -5,151,832.09 | -1,733,502.18 | 3,308,960.65 |
| 其他收益(元) | 649,201.61 | 14,144,259.44 | 4,103,211.58 | 2,896,374.04 | 857,012.85 | 4,394,703.49 | 3,809,983.32 | 2,810,420.96 | 535,282.54 |
| 四、营业利润(元) | 25,701,799.18 | 90,136,958.14 | 34,056,287.29 | 15,536,989.54 | 6,854,144.02 | 43,128,105.83 | 21,774,528.99 | 12,094,244.49 | 1,716,040.45 |
| 加：营业外收入(元) | 51,676.00 | 58,500.00 | 54,174.85 | 52,174.85 | 49,200.00 | 665,780.94 | 664,180.94 | 102,428.94 | 93,288.94 |
| 减：营业外支出(元) | 40,649.94 | 603,887.44 | 203,887.44 | 203,187.44 | 202,037.44 | 909,719.00 | 200,600.00 | 300.00 | 300.00 |
| 五、利润总额(元) | 25,712,825.24 | 89,591,570.70 | 33,906,574.70 | 15,385,976.95 | 6,701,306.58 | 42,884,167.77 | 22,238,109.93 | 12,196,373.43 | 1,809,029.39 |
| 减：所得税费用(元) | 50,481.52 | 201,926.08 | 100,963.04 | 100,963.04 | - | 201,926.08 | 100,963.04 | 100,963.04 | - |
| 六、净利润(元) | 25,662,343.72 | 89,389,644.62 | 33,805,611.66 | 15,285,013.91 | 6,701,306.58 | 42,682,241.69 | 22,137,146.89 | 12,095,410.39 | 1,809,029.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,662,343.72 | 89,389,644.62 | 33,805,611.66 | 15,285,013.91 | 6,701,306.58 | 42,682,241.69 | 22,137,146.89 | 12,095,410.39 | 1,809,029.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,662,343.72 | 89,389,644.62 | 33,805,611.66 | 15,285,013.91 | 6,701,306.58 | 42,682,241.69 | 22,137,146.89 | 12,095,410.39 | 1,809,029.39 |
| 扣除非经常性损益后的净利润(元) | 25,453,339.24 | 86,226,605.21 | 29,156,554.03 | 12,276,690.27 | 6,148,025.65 | 38,394,403.32 | 17,729,793.80 | 9,235,141.84 | 1,199,290.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.34 | 0.13 | 0.06 | 0.03 | 0.16 | 0.08 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.34 | 0.13 | 0.06 | 0.03 | 0.16 | 0.08 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 36,861.99 | -1,894,814.21 | 442,007.53 | 442,007.53 | - | -3,250,626.66 | 385,994.70 | 385,994.70 | - |
| 归属于母公司股东的其他综合收益(元) | 36,861.99 | -1,894,814.21 | 442,007.53 | 442,007.53 | - | -3,250,626.66 | 385,994.70 | 385,994.70 | - |
| 九、综合收益总额(元) | 25,699,205.71 | 87,494,830.41 | 34,247,619.19 | 15,727,021.44 | 6,701,306.58 | 39,431,615.03 | 22,523,141.59 | 12,481,405.09 | 1,809,029.39 |
| 归属于母公司所有者的综合收益总额(元) | 25,699,205.71 | 87,494,830.41 | 34,247,619.19 | 15,727,021.44 | 6,701,306.58 | 39,431,615.03 | 22,523,141.59 | 12,481,405.09 | 1,809,029.39 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-14 | 2023-08-12 | 2023-04-21 | 2023-04-15 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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